Table of Contents
Overview
This page lists the available cost types.
Cost Types
CC | Allocated Amount CC | For an allocated Cost Line, the budget of the Cost Line, in the Client Currency. | This value is manually entered. |
CC | Allocated Fee Cost Amount CC Allocated Fee Cost CC | For an allocated Cost Line, the sum of all allocated fees assigned to the Cost Line, in the Client Currency. | This value is calculated from the assigned allocated fees. |
AC | Client Commission Amount AC Client Commission Cost AC | The agency commission charged to the client, in the Agency Currency. | This value is calculated from the client gross cost or client net cost, depending on the cost basis of the applied Commission record:
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CC | Client Commission Amount CC Client Commission Cost CC | The agency commission charged to the client, in the Client Currency. | This value is calculated from the client gross cost or client net cost, depending on the cost basis of the applied Commission record:
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% | Client Commission Percentage | The decimal percentage of the client gross/net cost charged as an agency commission to the client. | This value is defined by the applied Commission record. |
AC | Client Discount Amount AC Client Discount Cost AC | The discount given by the agency to the client, in the Agency Currency. | This value is calculated according to one of the following formulas:
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CC | Client Discount Amount CC Client Discount Cost CC | The discount given by the agency to the client, in the Client Currency. | This value is calculated according to one of the following formulas:
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% | Client Discount Percentage | The decimal percentage of the client gross cost given as a discount by the agency to the client. | This value is calculated according to the following formula:
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AC | Client Gross Amount AC Client Gross Cost AC | The cost to the client before any discounts, commissions, or taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Client Gross Amount CC Client Gross Cost CC | The cost to the client before any discounts, commissions, or taxes are added, in the Client Currency. | This value can be manually entered or calculated according to the following formula:
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AC | Client Gross Rate AC | The cost per unit to the client before any discounts, commissions, or taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Client Gross Rate CC | The cost per unit to the client before any discounts, commissions, or taxes are added, in the Client Currency. | This value is manually entered or calculated according to the following formula:
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AC | Client Net Amount AC Client Net Cost AC | The cost to the client after any discounts are added but before any commissions or taxes are added, in the Agency Currency. | This value is calculated according to one of the following formulas:
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CC | Client Net Amount CC Client Net Cost CC | The cost to the client after any discounts are added but before any commissions or taxes are added, in the Client Currency. | This value can be manually entered or calculated according to one of the following formulas:
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VC | Client Net Amount VC Client Net Cost VC | The cost to the client after any discounts are added but before any commissions or taxes are added, in the Vendor Currency. | This value can be manually entered or calculated according to one of the following formulas:
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AC | Client Net Rate AC | The cost per unit to the client after any discounts are added but before any commissions or taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Client Net Rate CC | The cost per unit to the client after any discounts are added but before any commissions or taxes are added, in the Client Currency. | This value is manually entered or calculated according to the following formula:
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VC | Client Net Rate VC | The cost per unit to the client after any discounts are added but before any commissions or taxes are added, in the Vendor Currency. | This value is calculated according to the following formula:
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% | Client Pass Back Percentage | The decimal percentage of the vendor discount that is passed on to the client. | This value is determined by the applied Client > Passback record. |
AC | Client Tax Amount AC Client Tax Cost AC | The tax on activity charged to the client, in the Agency Currency. | This value is calculated from the client gross cost, client net cost, vendor gross cost, or vendor net cost, depending on the cost basis of the applied Client Tax record:
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CC | Client Tax Amount CC Client Tax Cost CC | The tax on activity charged to the client, in the Client Currency. | This value is calculated from the client gross cost, client net cost, vendor gross cost, or vendor net cost, depending on the cost basis of the applied Client Tax record:
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AC | Client Tax On Commission Amount AC Client Tax on Commission Cost AC | The tax on commission charged to the client, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Client Tax On Commission Amount CC Client Tax on Commission Cost CC | The tax on commission charged to the client, in the Client Currency. | This value is calculated according to the following formula:
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% | Client Tax Percentage | The decimal percentage of the client cost charged as a tax to the client. | This value is defined by the applied Client Tax record. |
AC | Client Total Amount AC Client Total Cost AC | The cost to the client after any discounts and commissions are added but before any taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Client Total Amount CC Client Total Cost CC | The cost to the client after any discounts and commissions are added but before any taxes are added, in the Client Currency. | This value is manually entered or calculated according to the following formula:
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AC | Client Total Rate AC | The cost per unit to the client after any discounts and commissions are added but before any taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Client Total Rate CC | The cost per unit to the client after any discounts and commissions are added but before any taxes are added, in the Client Currency. | This value is manually entered or calculated according to the following formula:
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AC | Client Total With Tax Amount AC Client Total With Tax Cost AC | The total cost to the client after any discounts, commissions, and taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Client Total With Tax Amount CC Client Total With Tax Cost CC | The total cost to the client after any discounts, commissions, and taxes are added, in the Client Currency. | This value is calculated according to the following formula:
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AC | Client Total With Tax Rate AC | The total cost per unit to the client after any discounts, commissions, and taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Client Total With Tax Rate CC | The total cost per unit to the client after any discounts, commissions, and taxes are added, in the Client Currency. | This value is calculated according to the following formula:
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% | Margin Percentage | For a margin Cost Line, the difference between the client net cost and the vendor net cost, as a decimal percentage of the client net cost. | This value can be manually entered or calculated according to the following formula:
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AC | Other Income Amount AC Other Income Cost AC | The difference between the client net cost and vendor net cost, in the Agency Currency. Represents additional income (not including any commissions) or costs for the agency. | This value is calculated according to the following formula:
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CC | Other Income Amount CC Other Income Cost CC | The difference between the client net cost and vendor net cost, in the Client Currency. Represents additional income (not including any commissions) or costs for the agency. | This value is calculated according to the following formula:
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VC | Other Income Amount VC Other Income Cost VC | The difference between the client net cost and vendor net cost, in the Vendor Currency. Represents additional income (not including any commissions) or costs for the agency. | This value is calculated according to the following formula:
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VC | Pre Actualized Gross Cost VC | The pre-actualization vendor gross cost, in the Vendor Currency. | Before a billing period is actualized, its pre-actualization vendor cost is equal to its committed vendor cost. Once a billing period is actualized, its pre-actualization vendor cost value becomes fixed. |
VC | Pre Actualized Net Cost VC | The pre-actualization vendor net cost, in the Vendor Currency. | Before a billing period is actualized, its pre-actualization vendor cost is equal to its committed vendor cost. Once a billing period is actualized, its pre-actualization vendor cost value becomes fixed. |
AC | Vendor Discount Amount AC Vendor Discount Cost AC | The discount given by the vendor to the agency, in the Agency Currency. | This value is calculated according to one of the following formulas:
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CC | Vendor Discount Amount CC Vendor Discount Cost CC | The discount given by the vendor to the agency, in the Client Currency. | This value is calculated according to one of the following formulas:
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VC | Vendor Discount Amount VC Vendor Discount Cost VC | The discount given by the vendor to the agency, in the Vendor Currency. | This value is calculated according to one of the following formulas:
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% | Vendor Discount Percentage | The decimal percentage of the vendor gross cost given as a discount by the vendor to the agency. | This value is defined on the Contract applied to the Cost Line. |
AC | Vendor Gross Amount AC Vendor Gross Cost AC | The cost to the agency before any discounts, commissions, or taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Vendor Gross Amount CC Vendor Gross Cost CC | The cost to the agency before any discounts, commissions, or taxes are added, in the Client Currency. | This value is calculated according to the following formula:
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VC | Vendor Gross Amount VC Vendor Gross Cost VC | The cost to the agency before any discounts, commissions, or taxes are added, in the Vendor Currency | This value can be manually entered or calculated according to the following formula:
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AC | Vendor Gross Rate AC | The cost per unit to the agency before any discounts, commissions, or taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Vendor Gross Rate CC | The cost per unit to the agency before any discounts, commissions, or taxes are added, in the Client Currency. | This value is calculated according to the following formula:
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VC | Vendor Gross Rate VC | The cost per unit to the agency before any discounts, commissions, or taxes are added, in the Vendor Currency. | This value is manually entered or calculated according to the following formula:
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AC | Vendor Net Amount AC Vendor Net Cost AC | The cost to the agency after any discounts are added but before any commissions or taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Vendor Net Amount CC Vendor Net Cost CC | The cost to the agency after any discounts are added but before any commissions or taxes are added, in the Client Currency. | This value is calculated according to the following formula:
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VC | Vendor Net Amount VC Vendor Net Cost VC | The cost to the agency after any discounts are added but before any commissions or taxes are added, in the Vendor Currency. | This value can be manually entered or calculated according to the following formula:
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AC | Vendor Net Rate AC | The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Vendor Net Rate CC | The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Client Currency. | This value is calculated according to the following formula:
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VC | Vendor Net Rate VC | The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Vendor Currency. | This value is manually entered or calculated according to the following formula:
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AC | Vendor Tax Amount AC Vendor Tax Cost AC | The tax on activity charged to the agency, in the Agency Currency. | This value is calculated from the vendor gross cost or vendor net cost, depending on the cost basis of the applied Vendor Tax record:
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CC | Vendor Tax Amount CC Vendor Tax Cost CC | The tax on activity charged to the agency, in the Client Currency. | This value is calculated from the vendor gross cost or vendor net cost, depending on the cost basis of the applied Vendor Tax record:
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VC | Vendor Tax Amount VC Vendor Tax Cost VC | The tax on activity charged to the agency, in the Vendor Currency. | This value is calculated from the vendor gross cost or vendor net cost, depending on the cost basis of the applied Vendor Tax record:
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% | Vendor Tax Percentage | The decimal percentage of the vendor cost charged as a tax to the agency. | This value is defined by the applied Vendor Tax record. |
AC | Vendor Total With Tax Amount AC Vendor Total With Tax Cost AC | The total cost to the agency after any discounts and taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Vendor Total With Tax Amount CC Vendor Total With Tax Cost CC | The total cost to the agency after any discounts and taxes are added, in the Client Currency. | This value is calculated according to the following formula:
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VC | Vendor Total With Tax Amount VC Vendor Total With Tax Cost VC | The total cost to the agency after any discounts and taxes are added, in the Vendor Currency. | This value is calculated according to the following formula:
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AC | Vendor Total With Tax Rate AC | The total cost per unit to the agency after any discounts and taxes are added, in the Agency Currency. | This value is calculated according to the following formula:
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CC | Vendor Total With Tax Rate CC | The total cost per unit to the agency after any discounts and taxes are added, in the Client Currency. | This value is calculated according to the following formula:
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VC | Vendor Total With Tax Rate VC | The total cost per unit to the agency after any discounts and taxes are added, in the Vendor Currency. | This value is calculated according to the following formula:
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